|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANCHI
|
MP-30-001-047-002/78
(NAKTARA)
|
1730001047NRG24180220240263473
|
18/02/2024
|
malkhan singh
|
1730001047WL041774
|
malkhan singh
|
00045
|
BARB0RAISEN
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
malkhansingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
SANCHI
|
MP-30-001-047-002/642
(NAKTARA)
|
1730001047NRG24180220240263471
|
18/02/2024
|
RAJPAL SINGH CHOUHAN
|
1730001047WL041774
|
RAJPAL SINGH CHOUHAN
|
00415
|
SBIN0030232
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
RAJPALSINGHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
SANCHI
|
MP-30-001-047-001/447
(NAKTARA)
|
1730001047NRG24180220240263469
|
18/02/2024
|
rachna
|
1730001047WL041774
|
rachna
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
rachna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SANCHI
|
MP-30-001-047-002/103
(NAKTARA)
|
1730001047NRG24180220240263474
|
18/02/2024
|
ARJUN SINGH
|
1730001047WL041775
|
ARJUN SINGH
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
ARJUNSINGH
|
BANK OF BARODA(606985)
|
|
5
|
SANCHI
|
MP-30-001-047-002/33
(NAKTARA)
|
1730001047NRG24180220240263475
|
18/02/2024
|
LALARAM
|
1730001047WL041775
|
LALARAM
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
LALARAM
|
INDUSIND BANK(607189)
|
|
6
|
SANCHI
|
MP-30-001-047-002/454
(NAKTARA)
|
1730001047NRG24180220240263477
|
18/02/2024
|
kamita bai
|
1730001047WL041775
|
kamita bai
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
kamitabai
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANCHI
|
MP-30-001-047-002/454
(NAKTARA)
|
1730001047NRG24180220240263476
|
18/02/2024
|
uday singh
|
1730001047WL041775
|
uday singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992433
|
|
udaysingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
SANCHI
|
MP-30-001-047-002/457
(NAKTARA)
|
1730001047NRG24180220240263479
|
18/02/2024
|
aadi bai
|
1730001047WL041775
|
aadi bai
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
aadibai
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANCHI
|
MP-30-001-047-002/457
(NAKTARA)
|
1730001047NRG24180220240263478
|
18/02/2024
|
bhikal singh bheel
|
1730001047WL041775
|
bhikal singh bheel
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
bhikalsinghbheel
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANCHI
|
MP-30-001-047-002/469
(NAKTARA)
|
1730001047NRG24180220240263480
|
18/02/2024
|
lokendra singh chouhan
|
1730001047WL041775
|
lokendra singh chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302992433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
SANCHI
|
MP-30-001-047-002/478
(NAKTARA)
|
1730001047NRG24180220240263481
|
18/02/2024
|
jogendra singh
|
1730001047WL041775
|
jogendra singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
jogendrasingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANCHI
|
MP-30-001-047-002/484
(NAKTARA)
|
1730001047NRG24180220240263482
|
18/02/2024
|
chhote lal
|
1730001047WL041775
|
chhote lal
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992433
|
|
chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
SANCHI
|
MP-30-001-047-002/641
(NAKTARA)
|
1730001047NRG24180220240263470
|
18/02/2024
|
mohan singh
|
1730001047WL041774
|
mohan singh
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302992433
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANCHI
|
MP-30-001-047-002/643
(NAKTARA)
|
1730001047NRG24180220240263472
|
18/02/2024
|
Ravi Chouhan
|
1730001047WL041774
|
Ravi Chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992433
|
|
RaviChouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
SANCHI
|
MP-30-001-047-002/95
(NAKTARA)
|
1730001047NRG24180220240263484
|
18/02/2024
|
minkashi chouhan
|
1730001047WL041775
|
minkashi chouhan
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992433
|
|
minkashichouhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
SANCHI
|
MP-30-001-047-002/95
(NAKTARA)
|
1730001047NRG24180220240263483
|
18/02/2024
|
VIKRAM SINGH CHOUHAN
|
1730001047WL041775
|
VIKRAM SINGH CHOUHAN
|
00697
|
BKID0MG7033
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302992433
|
|
VIKRAMSINGHCHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|